SCOTT PRUITT FOR SENATE
R · type S · designation P
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- FEC committee id
C00813774- Internal id
4845fea6-b56a-4481-a210-84546edcd0ca- Treasurer
- DATWYLER, THOMAS
Candidates
- PRUITT, SCOTT — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-23 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $22 |
| 2022-07-07 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $18 |
| 2022-07-05 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,994 |
| 2022-06-30 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-06-27 | ONMESSAGE, INC. | MEDOA PLACEMENT | Administrative/Salary/Overhead Expenses | $4,029 |
| 2022-06-24 | PRUITT, SCOTT | IN-KIND - DIGITAL ADS | — | $20,000 |
| 2022-06-23 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $70 |
| 2022-06-21 | ONMESSAGE, INC. | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $9,093 |
| 2022-06-21 | TAG LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $340 |
| 2022-06-20 | LANTZ, BRITTONI | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,500 |
| 2022-06-17 | PRUITT, SCOTT | IN-KIND - MEDIA PLACEMENT | — | $5,000 |
| 2022-06-16 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $815 |
| 2022-06-15 | ONMESSAGE, INC. | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $7,671 |
| 2022-06-15 | ONMESSAGE, INC. | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-06-12 | PRUITT, SCOTT | IN-KIND - DONATION | — | $150 |
| 2022-06-10 | PRUITT, SCOTT | IN-KIND - PARADE FEE | — | $50 |
| 2022-06-09 | PRUITT, SCOTT | IN-KIND - CAMPAIGN TSHIRTS | — | $254 |
| 2022-06-08 | PRUITT, SCOTT | IN-KIND - AIRFARE | — | $2,579 |
| 2022-06-08 | ONMESSAGE, INC. | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,750 |
| 2022-06-08 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $35 |
| 2022-06-08 | PRUITT, SCOTT | IN-KIND - LODGING | — | $2,592 |
| 2022-06-08 | PRUITT, SCOTT | IN-KIND - TRANSPORTATION | — | $149 |
| 2022-06-03 | TAG LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $11,500 |
| 2022-06-02 | COMPASS LEGAL SERVICES, INC | LEGAL CONSULTING | Administrative/Salary/Overhead Expenses | $2,250 |
| 2022-06-02 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,090 |
| 2022-06-02 | ONMESSAGE, INC. | MEDIA PLACEMENT | Administrative/Salary/Overhead Expenses | $67,628 |
| 2022-06-02 | PRUITT, SCOTT | IN-KIND - DONATION | — | $50 |
| 2022-05-31 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $169 |
| 2022-05-31 | LANTZ, BRITTONI | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,500 |
| 2022-05-26 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $141 |
| 2022-05-24 | PRUITT, SCOTT | IN-KIND - YARD SIGNS AND BANNER | — | $3,305 |
| 2022-05-19 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $546 |
| 2022-05-19 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,330 |
| 2022-05-12 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $390 |
| 2022-05-10 | MELE PRINTING | PRINTING | Administrative/Salary/Overhead Expenses | $1,113 |
| 2022-05-05 | PRUITT, SCOTT | IN-KIND - ROAD SIGNS | — | $1,056 |
| 2022-05-05 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2,377 |
| 2022-05-04 | LANTZ, BRITTONI | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,800 |
| 2022-04-30 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $93 |
| 2022-04-28 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $898 |
| 2022-04-21 | PRUITT, SCOTT | IN-KIND - EVENT FOOD AND BEVERAGE | — | $300 |
| 2022-04-15 | PRUITT, SCOTT | IN-KIND - FILING FEE | — | $2,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PRUITT, SCOTT | principal_candidate_of | — | candidate_committees |